ABSTRACTS  FROM  STATEMENTS 


OF 


MISSOURI  TOWN  MUTUAI 


FIRE  INSURANCE  COMPANIES 


DECEMBER  31,  1904. 


W.  D.  VANDIVER, 

S UPERINTENDENT. 


\ 


THE  HUGH  STEPHENS  PRINTING  COMPANY, 

JEFFERSON  CITY,  MO. 


Digitized  by  the  Internet  Archive 
in  2017  with  funding  from 

University  of  Illinois  Urbana-Champaign  Alternates 


https://archive.org/details/abstractsfromstaOOvand 


^ N 13  d.  v Ye  e.'fc  £* 


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CITIZENS’  TOWN  MUTUAL  FIRE  INSURANCE  COMPANY. 

(611  Shukert  Building,  Kansas  City,  Mo.) 


SAMUEL  J.  BROOKS,  President.  O.  W.  WILLMOTT,  Secretary. 

Total  available  assets  on  hand  (including  premium  notes)  at  beginning  of 

year,  1904  .. $4,695  23 

I.  RECEIPTS. 

Amount  of  cash  premium  and  payment  on  notes  during  year $1,314  90 

Amount  received  as  interest  on  bonds  and  mortgages’ $15  06 

Income  other  than  for  premiums,  interest  on  money  in  bank 15  06 

Notes  taken  during  year 2,676  85 

Total  income  for  year $4,006  84 

Sum  (including  assets  and  income) $8,702  04 

II.  DISBURSEMENTS. 

Gross  amount  paid  for  losses * $216  12 

Notes  returned,  on  cancellations,  lapses,  etc 3,765  85 

Premiums  or  assessments  returned 2 85 

> ' Commissions  paid  agents 261  65 

Salaries  paid  office  employes 327  75 

Rents,  $51.00;  taxes,  $1.43 52  43 

All  other  disbursements,  viz.:  Adjusting  losses,  $6.00;  printing, 

$11.25 ; advertising,  $6.30  ; bond,  $25.00 ; telephone,  $6.00 ; 

Insurance  Department,  $5.00  59  55 

Disbursements  except  for  losses $4,470  08 

Total  disbursements $4,686  20 

Balance  on  hand * $4,015  84 

III.  ASSETS. 

Balance  of  notes  on  policies  in  force $3,085  55 

Cash  in  office,  $4.50  ; in  bank,  $690.54 695  04 

Total  admitted  assets  as  per  balance $3,780  59 

IY.  ASSETS  NOT  ADMITTED. 

Unpaid  assessments  due  on  premium  notes $74  40 

Notes  held  on  cancelled  policies 160  85 

Total  unadmitted  assets $235  25 

Gross  assets  $4,015  84 

Y.  LIABILITIES. 

Amount  due  for  salaries $60  00 

Total  except  for  losses $60  00 

Grand  total  $60  00 

Amount  of  risks  outstanding  (fire,  $105,050.00;  cyclone,  98,650.00).*. $105,050  00 


_ O pk 

yon 


4 


Missouri  Town 


CONCORDIA  TOWN  MUTUAL  FIRE  INSURANCE  COMPANY. 

CONCORDIA,  MISSOURI. 


JOHN  P.  LOHOEFNER,  President.  JULIUS  VOGT,  JR.,  Secretary. 

Total  available  assets  on  band  (including  premium  notes)  at  beginning  of 

year  $19,755  75 


I.  RECEIPTS. 


amount  of  cash  premium  and  payment  on  notes  during  year $8,023  38 

Amount  received  a«  interest  on  bonds  and  mortgages $383  33 

Amount  received  from  other  sources  : Assessment 3 05 

Income  other  than  for  prem  ums 386  38 

Notes  taken  during  year 7,334  91 

Amount  of  cash  received  on  risks  re-insured 22  33 


Total  income  for  year $15,767  00 


Sum  (including  assets  and  income) $35,522  75 


II.  DISBURSEMENTS. 


Gross  amount  paid  for  losses $3,960  20 


Net  amount  paid  for  losses $3,960  20 

Notes  returned,  on  cancellations,  lapses,  etc f5,?37  84 

Premiums  or  assessments  returned 100  62 

Commissions  paid  agents 2,002  55 

Salaries  paid  officers 494  00 

All  other  disbursements 237  35 


Disbursements  except  for  losses $8,572  36 


Total  disbursements  $12,532  56 


Balance  on  hand $22,990  19 


III.  ASSETS. 


Balance  of  notes  on  policies  in  force $9,643  15 

Cash  in  bank 4,404  44 

Mortgage  loans  6,942  60 

Book  value  of  bonds  and  stocks 2,000  00 


Total  admitted  assets  as  per  balance $22,990  19 


IV.  ASSETS  NOT  ADMITTED. 


Office  furniture  and  fixtures $207  00 

Total  unadmitted  assets $207  00 

Gross  assets  $23,197  19 


V.  LIABILITIES. 

Losses  reported  unadjusted $1,050  00 

Net  amount  unpaid  losses $1,050  00 

Grand  total  $1,050  00 

Amount  of  risks  outstanding  (fire,  $975,303.00;  cyclone,  $184,520.00) $1,159,823  00 


Mutual  Insurance  Companies. 


5 


FARMERS’  TOWN  MUTUAL  FIRE  INSURANCE  COMPANY. 

MEXICO.  MISSOURI. 

ALEXANDER  CARTER,  President.  W.  L.  FOWLES,  Secretary. 

Total  available  assets  on  hand  (including  premium  notes'!  at  beginning  of 

year  $10,03S  17 

I.  RECEIPTS. 

Amount  of  cash  premium  and  payment  on  notes  during  year  (fire,  $8,047.15  ; 

tornado,  $1,304.99  $9,352  14 

Notes  taken  during  year  (net)  4,385  68 

Total  income  for  year $13,737  77 

Sum  (including  assets  and  income) $23,775  94 

II.  DISBURSEMENTS. 

Net  amount  paid  for  losses $1,656  37 

Notes  returned,  on  cancellations,  lapses,  etc $1,650  10 

Premiums  or  assessments  returned 992  28 

Amount  paid  for  re-insurance 282  08 

Commissions  paid  agents 3,190  04 

Salaries  paid  officers 122  00 

All  other  disbursements  : 

.Postage,  supplies,  etc 122  42 

Dividends  paid  policyholders 253  08 

Disbursements  except  for  losses 6,611  90 

Total  disbursements  $8,268  27 

Balance  on  hand $15,507  67 

III.  ASSETS. 

Balance  of  notes  on  policies  in  force  (net)  $8,322  18 

Cash  in  bank 2,302  10 

Interest  notes  4,034  28 

All  other  assets,  viz. : In  course  of  collection 849  11 

Total  admitted  assets  as  per  balance $15,507  67 

IV.  ASSETS  NOT  ADMITTED. 

Other  assets  not  admitted,  viz. : Supplies,  blanks,  etc $250  00 

Total  unadmitted  assets $250  00 

Gross  assets  $15,757  67 

V.  LIABILITIES. 

Due  on  re  insurance $26  00 

Grand  total  $26  00 

Amount  of  risks  outstanding  (fire  $658,380.00;  cyclone,  $373,505) $1,031,885  00 


JEFFERSON  CITY  TOWN  MUTUAL  FIRE  INSURANCE  COM- 
PANY. 

JEFFERSON  CITY,  MISSOURI.  ' 

A.  P.  GRIMSHAW,  President.  G.  E.  LOHMAN,  Secretary. 

Total  available  assets  on  hand  (including  premium  notes)  at  beginning  of  year  $7,229  30 

I.  RECEIPTS. 

Amount  of  cash  premium  and  payment  on  notes  during  year  (fire,  $1,093.41  ; 

tornado,  $4.00)  $1,097  41 

Notes  taken  during  year 5,275  72 

Total  income  for  year $13,602  43 


6 


Missouri  Town 


II.  DISBURSEMENTS. 


Gross  amount  paid  for  losses $3  00 

Net  amount  paid  for  losses v $3  oo 

Notes  returned,  on  cancellations,  lapses,  etc $4,974  11 

Premiums  or  assessments  returned 15  63 

Commissions  paid  agents 300  00 

All  other  disbursements,  viz. : Expense,  $68.62 ; payment  on  , 

Building  & Loan  stock  (10  shares)  ,$120.00 188  62 

Disbursements  except  for  losses 5,478  36 

Total  disbursements  $5,481  36 

Balance  on  hand $8,121  07 

III.  ASSETS. 

Balance  on  notes  on  policies  in  force $5,399  43 

Cash  in  bank 1,813  24 

Book  value  of  bonds  and  stocks  : B.  & L.  stock 908  40 

Total  admitted  assets  as  per  balance . $8,121  07 

Amount  of  risks  outstanding  (fire,  $2,278.50;  cyclone,  $2,000.00) $229,850  00 


MARSHALL  TOWN  MUTUAL  FIRE  INSURANCE  COMPANY. 

MARSHALL,  MO. 


ISAAC  N.  MITCHELL,  President.  G.  L.  WERTH,  Secretary-Treasurer, 

Total  available  assets  on  hand  (including  premium  notes)  at  beginning  of 

year  $541  48 


I.  RECEIPTS. 

Amount  of  cash  premium  and  payment  on  notes  during  year  (fire,  $190.65  ; 


tornado,  $7.80)  $198  45 

Notes  taken  during  year 27  50 


Total  income  for  year $225  95 


Sum  (including  assets  and  income) $767  43 


II.  DISBURSEMENTS. 

(Gross  amount  paid  for  losses $1,505  26) 

(Less  amount  received  for  re-insurance 1,505  26) 

Notes  returned,  on  cancellations,  lapses,  etc 25  15 

Premiums  or  assessments  returned 62  12 

Amount  paid  for  re-insurance 69  56 

Commissions  paid  agents 52  77 

All  other  disbursements,  viz. : Printing,  $5.00 ; Insurance  De- 
partment, $5.00  ; notary  public,  $4.00 14  00 


Disbui’sements  except  for  losses 223  60 


Total  disbursements  $223  60 


Balance  on  hand $543  S3 


III.  ASSETS. 


Balance  of  notes  on  policies  in  force $543  83 

Total  admitted  assets  as  per  balance $543  83 

IV.  ASSETS  NOT  ADMITTED. 

Unpaid  assessments  due  on  premium,  notes $2,901  02 

Office  furniture  and  fixtures 200  00 

Other  assets  not  admitted,  viz. : 

Due  from  Mercantile  Town  Mutual  Ins.  Co 500  00 

Total  unadmitted  assets $3,601  02 


Mutual  Insurance  Companies.  7 


V.  LIABILITIES. 

Losses  due  and  unpaid  $2  50 

Gross  amount  unpaid  losses 2 50 

Deduct  reinsurance  $2  50 

Amount  of  risks  outstanding  (fire,  $58,100.00;  cyclone,  $11,975.00) $70,025  0 


MERCANTILE  TOWN  MUTUAL  INSURANCE  COMPANY. 

CAPE  GIRARDEU,  MO. 

E.,  H.  ENGLEMANN,  President.  J.  W.  DAUGHERTY,  Secretary. 

Total  available  assets  on  hand  (including  premium  notes)  at  beginning  of 

year  $116,762  75 

I.  RECEIPTS. 

Amount  of  cash  premium  and  payment  on  notes  during  year(  fire,  $77,441.08; 

tornado,  $1,341.03)  $78,782  11 

Amount  received  for  -rent $1,118  00 

Amount  received  from  other  sources 6,828  23 

Income  other  than  for  premiums 7,946  23 

Notes  taken  during  year 4,410  38 

Amount  of  cash  received  on  risks  re-insured 1,050  94 

Total  income  for  year $92,189  66 

Sum  (including  assets  and  income) $208,952  41 

II.  DISBURSEMENTS. 

Gross  amount  paid  for  losses $50,401  29 

Less  amount  received  for  re-insurance 3,403  44 

Net  amount  paid  for  losses $46,997  85 

Notes  returned,  on  cancellations,  lapses,  etc $31,707  08 

Premiums  or  assessments  returned 16,915  50 

Amount  paid  for  re-insurance 8,647  57 

Commissions  paid  agents 11,138  08 

Salaries  office  employes  5,851  40 

Rents,  $1,343.81;  taxes,  $294.04 1,637  85 

All  other  disbursements,  viz.  : Dividends,  furniture  and  fix- 
tures, printing,  stationery,  interest,  postage,  exchange, 
telegrams,  expenses  and  traveling 5,567  59 

Disbursements,  except  for  losses 81,465  07 

Total  disbursements  $128,462  92 

Balance  on  hand $80,489  49 

III.  ASSETS. 

Balance  of  notes  on  policies  in  force $55,774  66 

Cash  in  bank  9,939  €3 

Mortgage  loans  9,000  00 

Due  from  companies  for  re-insurance 1,000  00 

All  other  assets,  viz. : Bills  receivable,  $389.00 ; agents’  bal- 
ances, $6,841.58  7,230  69 

Total  admitted  assets  as  per  balance $S2,944  98 

Less  all  unpaid  bills 2,455  49 

Total  $80,489  49 

IY.  ASSETS  NOT  ADMITTED. 

Unpaid  assessments  due  on  premium  notes $507  5S 

Notes  held  on  cancelled  policies 2,635  20 

Office  furniture  and  fixtures 5,500  00 

Total  unadmitted  assets 8,642  78 

Gross  assets  $89,132  27 


8 


Missouri  Tozvn 


V.  LIABILITIES. 


Losses  adjusted  not  yet  due $2,327  75 

Losses  resisted  3,208  50 

Losses  reported  unadjusted 2,175  00 

Gross  amount  unpaid  losses $7,711  25 

Net  amount  unpaid  losses : $7,71175 

Amount  of  securities  deposited  with  State  Insurance  Department $16,300  00 


Amount  of  risks  outstanding  (fire,  $6,376,010.84  ; cyclone,  $336,493.33) $6,712,504  17 


MISSOURI  RETAIL  HARDWARE  DEALERS’  TOWN  MUTUAL 
FIRE  INSURANCE  COMPANY. 

ST.  JOSEPH,  MO. 


TAYLOR  FRIER,  President,  Louisiana,  Mo. 

FRED  K.  NEUDORFF,  Secretary,  St.  Joseph,  Mo: 


I.  RECEIPTS. 

Amount  of  cash  premium  and  payment  on  notes  during  year $1,519  96 

Amount  received  from  other  sources $27  72 

Income  other  than  for  premiums 27  72 

Notes  taken  during  year 4,255  00 

Total  income  for  year $5,802  68 

Sum  (including  assets  and  income) $5,802  68 

II.  DISBURSEMENTS. 

Gross  amount  paid  for  losses $160  00 



Net  amount  paid  for  losses $160  00 

Total  disbursements  $160  00 

Balance  on  hand $5,642  68 

III.  ASSETS. 

Balances  of  notes  on  policies  in  force $4,255  00 

Cash  in  bank  1,387  68 

Total  admitted  assets  as  per  balance 4 $5,642  68 

IV.  ASSETS  NOT  ADMITTED. 

Other  assets  not  admitted,  viz. : Cash  for  premiums  not  paid, 

$98.00;  notes,  $200.00 $298  00 

Total  unadmitted  assets $298  00 

Gross  assets  $5,940  68 

Amount  of  risks  outstanding:  Fire $89,840  00 


PHOENIX  TOWN  MUTUAL  FIRE  INSURANCE  COMPANY. 

ST.  LOUIS,  MO. 


H.  E.  ROGERS,  President. 


FREEMAN  WRIGHT,  Secretary. 


Total  available  assets  on  hand  (including  premium  notes) 
year  


at  beginning,  of 
$14,000  00 


I.  RECEIPTS. 


Amount  of  cash  premium  and  payment,  on  notes  during  year  (fire,  $14,663.39; 

tornado,  $416.75)  


$15,080  14 
15,080  14 
$30,008  14 


Total  income  for  year 

Sum  (including  assets  and  income) 


Mutual  Insurance  Companies. 


9 


II.  DISBURSEMENTS. 


Gross  amount  paid  for  losses $4,139  12 


Net  amount  paid  for  losses 4,139  12 

Premiums  or  assessments  returned $765  82 

Commissions  paid  agents 3,754  54 

Salaries  paid  officers:  Secretary,  $2,500.00;  vice-president,  $420.00  2,920  00 

Salaries  office  employes 1,196  00 

Rents  $210.00;  taxes  and  licenses,  $100.00 - 310  00 

All  other  disbursements,  viz. : Inspections,  postage,  telephone, 

office  supplies,  etc 230  16 


Disbursements  except  for  losses 9,176  52 


Total  disbursements  $13,315  64 


Balance  on  hand $1,764  50 


III.  ASSETS. 

Cash  in  bank  $1,764  50 

Book  value  of  bonds  and  stocks  and  demand  notes 14,000  00 

Total  admitted  assets  as  per  balance $15,764  50 

IV.  ASSETS  NOT  ADMITTED. 

Other  assets  not  admitted,  viz. : Agents’  balances  due  and 

collectable  $4,929  42 

Total  unadmitted  assets $4,929  42 

Gross  assets  $20,693  92 


V.  LIABILITIES. 

Losses  adjusted  not  due $649  00 

Losses  resisted  1,500  00 

Gross  amount  unpaid  losses $2,149  00 

Net  amount  unpaid  losses $2,149  00 

Amount  of  risks  outstanding  (fire,  $619,048.90;  cyclone,  $62,900.00) $681,948  90 

\ 


PROGRESSIVE  TOWN  MUTUAL  FIRE  INSURANCE  CO. 

(No.  415  Hall  Building,  Kansas  City,  Mo.) 


WM.  WHITING,  President.  C.  E.  GORHAM,  Secretary. 

Total  available  assets  on  hand  (including  premium  notes)  at  beginning 

of  year  .. $9,539  68 


I.  RECEIPTS. 

Amount  of  cash  premium,  and  payment  on  notes  during  year $3,036  16 

Amount  received  for  rent $223  00 

Amount  received  from  other  sources 6 00 


Income  other  than  for  premiums 229  00 

Notes  taken  during  year 5,668  33 


Total  income  for  year $8,933  49 


Sum  (including  assets  and  income) $18,473  17 


II.  DISBURSEMENTS. 

Gross  amount  paid  for  losses $276  77 


Net  amount  paid  for  losses T. $276  77 

Notes  returned,  on  cancellations,  lapses,  etc $12,346  27 

Premiums  or  assessments  returned 88  69 

Commissions  paid  agents 689  37 

Salaries  paid  officers 628  00 

Salaries  office  employes 667  69 

Rents  470  00 

All  other  disbursements,  viz. : Insurance  Department,  postage, 
printing,  stationery,  telephone,  advertising,  return 
commissions  405  30 


Disbursements  except  for  losses $15,295  32 


Total  disbursements  $15,572  09 


Balance  on  hand $2,901  08 


TO 


Missouri  Town 


III.  ASSETS. 

Balance  of  notes  on  policies  in  force $2,859  91 

Cash  in  office,  $39.34;  in  bank,  $1.83 . 4117 

Total  admitted  assets  as  per  balance $2,901  08 

IV.  ASSETS  NOT  ADMITTED. 

Notes  held  on  canceled  policies $9,310  11 

Office  furniture  and  fixtures 25  00 

Other  assets  not  admitted,  viz.  : 

Office  supplies  75  00 

Notes  canceled,  charged  to  profit  and  loss 3,036  16 

Total  unadmitted  assets $12,446  27 

Gross  assets $15,347  35 


V.  LIABILITIES. 


Losses  adjusted  not  due $50  00 

Losses  resisted 100  00 

Gross  amount  unpaid  losses $150  00 

Net  amount  unpaid  losses $150  00 

Amount  due,  rents  $40  00 

Total  except  for  losses 40  00 

Grand  total  $190  00 

Amount  of  risks  outstanding,  fire $323,565  00 


WEBSTER  GROVES  TOWN  MUTUAL  FIRE  INSURANCE  CO. 

WEBSTER  GROVES,  MISSOURI. 


MARMION  SIMMONS,  President.  J.  E.  WERTH,  Secretary. 

Total  available  assets  on  hand  (including  premium  notes)  at  beginning 

of  year  $2,217  71 

I.  -RECEIPTS. 

Amount  of  cash  premium  and  payment  on  notes  during  year  (fire,  $504.41  ; 

tornado,  $5.00)  $509  41 

Notes  taken  during  year . 64  00 

Total  income  for  year ' $573  41 

Sum  (including  assets  and  income) $2,79112 

II.  DISBURSEMENTS. 


Gross  amount  paid  for  losses $682  14 

Less  amount  received  for  re-insurance 682  14 


Notes  returned,  on  cancellations,  lapses,  etc $1,018  35 

Premiums  or  assessments  returned ' 80  48 

Amount  paid  for  re-insurance 341  08 

Commissions  paid  agents 115  86 

All  other  disbursements,  viz. : Insurance  Department,  election 

and  other  expenses  ./. v 19  14 


Disbursements  except  for  losses $1,574  91 


Total  disbursements $1,574  91 


Balance  on  hand $1,216  21 


III.  ASSETS. 


Balance  of  notes  on  policies  in  force $1,216  21 

Total  admitted  assets  as  per  balance $1,216  21 


Mutual  Insurance  Companies. 


ii 


IV.  ASSETS  NOT  ADMITTED. 

Office  furniture  and  fixtures $50  00 

Total  unadmitted  assets $50  00 

Gross  assets  $1,266  21 

Amount  of  risks  outstanding  (fire,  $66,910.00;  cyclone,  $2,300.00) $69,210  00 


WESTERN  MILLERS’  MUTUAL  FIRE  INSURANCE  CO. 

TOWN  MUTUAL. 

KANSAS  CITY,  MISSOURI. 


W.  H.  WAGGONER,  President. 


CHAS.  H.  RIDGWAY,  Secretary. 


Total  available  assets  on  hand  (including  premium  notes)  at  beginning 

of  year  $477,519  38 


I.  RECEIPTS. 


Amount  of  cash  premium  and  payments  on  notes  during  year $19,205  73 

Amount  received  as  interest  on  bonds  and  mortgages $212  50 

Amount  received  from  other  sources 6,371  55 

Income  other  than  for  premiums,  assessments 58,357  99  64,942  04 


Notes  taken  during  year $263,269  55 


Total  income  for  year $347,417  32 


Sum  (including  assets  and  income) $824,936  70 


II.  DISBURSEMENTS. 

Net  amount  paid  for  losses $36,116  10 

Premiums  or  assessments  returned $2,430  02 

Commissions  paid  agents 1,889  71 

Salaries  paid  officers 3,000  00 

Salaries  office  employes 3,463  38 

Rents  660  00 

All  other  disbursements,  viz.  : Miscellaneous 4,712  18  16,155  29 


Disbursements  except  for  losses,  cancelled  notes 130,763  25 


Total  disbursements  $183,034  64 


Balance  on  hand $641,902  06 


III.  ASSETS. 

Balance  of  notes  on  policies  in  force 

Cash  in  bank  

Mortgage  loans 

Total  admitted  assets  as  per  balance 


IY.  ASSETS  NOT  ADMITTED. 


Unpaid  assessments  due  on  premium  notes $2,216  07 

Office  furniture  and  fixtures 500  00 

Total  unadmitted  assets 2,716  0? 

Gross  assets $644,618  13 

Net  deposit  notes  on  January  1,  1905 $471,998  92 

Amount  of  risks  outstanding,  fire $3,260,575  00 


$584,271  28 
53,380  78 
4,250  00 


$641, 902  06 


